HANSEN & LEVVEL MURERMESTERE AS

1618 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

1,78 %

Current Ratio

7,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 338 000	9 282 000	6 715 000	8 546 000
Net Income	118 000	1 292 000	−311 000	306 000
Total Assets	7 667 000	8 862 000	7 187 000	9 026 000
Total Equity	6 623 000	7 305 000	6 013 000	6 324 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 338 000	9 282 000	6 715 000	8 546 000
Expenditure	8 180 000	7 634 000	7 113 000	8 146 000
Operating Profit	158 000	1 649 000	−398 000	400 000
Financial Income	8 000	2 000	7 000	10 000
Financial Costs	1 000	0	0	1 000
Financial Balance	7 000	2 000	7 000	9 000
Earnings Before Tax	166 000	1 651 000	−391 000	409 000
Tax	47 000	359 000	−80 000	103 000
Net Income	118 000	1 292 000	−311 000	306 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	188 000	261 000	308 000	454 000
Total Current Assets	7 479 000	8 601 000	6 879 000	8 572 000
Total Assets	7 667 000	8 862 000	7 187 000	9 026 000
Total Retained Equity	6 123 000	6 805 000	5 513 000	5 824 000
Total Equity	6 623 000	7 305 000	6 013 000	6 324 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 044 000	1 558 000	1 174 000	2 702 000
Total Equity and Debt	7 667 000	8 862 000	7 187 000	9 026 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 338 000	9 282 000	6 715 000	8 546 000
Other Income	0	0	0	0
Revenue	8 338 000	9 282 000	6 715 000	8 546 000
Cost of Goods Sold	3 674 000	3 251 000	2 454 000	3 106 000
Salary Costs	3 171 000	3 090 000	3 305 000	3 623 000
Depreciation	73 000	77 000	146 000	212 000
Impairment	0	0	0	0
Expenditure	8 180 000	7 634 000	7 113 000	8 146 000
Operating Profit	158 000	1 649 000	−398 000	400 000
Financial Income	8 000	2 000	7 000	10 000
Financial Costs	1 000	0	0	1 000
Financial Balance	7 000	2 000	7 000	9 000
Dividends	800 000	0	0	1 300 000
Net Income	118 000	1 292 000	−311 000	306 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 000	39 000	39 000	39 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	149 000	222 000	269 000	415 000
Total Tangible Assets	188 000	261 000	308 000	454 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	188 000	261 000	308 000	454 000
Stock	323 000	333 000	339 000	226 000
Total Investments	0	0	0	0
Cash, Bank	4 463 000	4 847 000	3 724 000	3 173 000
Total Current Assets	7 479 000	8 601 000	6 879 000	8 572 000
Total Assets	7 667 000	8 862 000	7 187 000	9 026 000
Total Equity	6 623 000	7 305 000	6 013 000	6 324 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	125 000	240 000	222 000	281 000
Unpaid Taxes	349 000	551 000	447 000	562 000
Dividends	800 000	0	0	1 300 000
Other Current Debt	522 000	408 000	505 000	456 000
Total Current Debt	1 044 000	1 558 000	1 174 000	2 702 000
Total Equity and Debt	7 667 000	8 862 000	7 187 000	9 026 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,78 %	17,69 %	−5,17 %	4,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,89 %	17,77 %	−5,93 %	4,68 %
Current Ratio	7,16	5,52	5,86	3,17
Quick Ratio	10,37	7,02	8,24	3,46
Equity Ratio	0,86	0,82	0,84	0,7
Gross Profit Margin	55,94 %	64,98 %	63,45 %	63,66 %